1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.654246
Contract reference
DGII-2022-00425
Contract description:
Suministro de materiales para ser utilizado en la reparación de plantas de emergencias de diferentes localidades de la DGII
Type of Contract
Goods
Contract Start:
26/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGII-DAF-CM-2022-0117
Request Title
Suministro de materiales para ser utilizado en la reparación de plantas de emergencias de diferentes localidades de la DGII
Description
Suministro de materiales para ser utilizado en la reparación de plantas de emergencias de diferentes localidades de la DGII
Business Operation
Sección de Mantenimiento
Reply Reference
Khalicco Investments, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
269,939.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1405647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,762.00
0.00
41,177.16
0.00
193,600.00
269,939.16
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
31162504 - Soportes para
(...)
31162504 - Soportes para accesorios eléctricos
2.3.6.3.06
PIES TUBO ALUMINIZADO DE 3 PULG.
200
UD
700
780
156,000.00
0.00
18
28,080.00
0.00
140,000.00
184,080.00
2
31161503 - Clavo-tornillo
2.3.6.3.06
CURVA 90º DE 3 PULG.
10
UD
2,500
2,860
28,600.00
0.00
18
5,148.00
0.00
25,000.00
33,748.00
5
31161503 - Clavo-tornillo
2.3.6.3.06
ABRAZADERA UNITRUT DE 3 PULG.
20
UD
200
357
7,140.00
0.00
18
1,285.20
0.00
4,000.00
8,425.20
6
31161503 - Clavo-tornillo
2.3.6.3.06
TARUGO DE PLOMO, TORNILLOS Y ARANDELA 3/8 PULG.
100
UD
25
152.16
15,216.00
0.00
18
2,738.88
0.00
2,500.00
17,954.88
9
31161503 - Clavo-tornillo
2.3.6.3.06
SILICON TRANSPARENTE
5
UD
500
540
2,700.00
0.00
18
486.00
0.00
2,500.00
3,186.00
17
31161503 - Clavo-tornillo
2.3.6.3.06
ABRAZADERA 1/2 PULG.
50
UD
5
4
200.00
0.00
18
36.00
0.00
250.00
236.00
18
31161503 - Clavo-tornillo
2.3.6.3.06
ABRAZADERA 3/8 PULG.
50
UD
6
6
300.00
0.00
18
54.00
0.00
300.00
354.00
19
31161503 - Clavo-tornillo
2.3.6.3.06
ABRAZADERA 3/4 PULG.
50
UD
6
7
350.00
0.00
18
63.00
0.00
300.00
413.00
20
31161503 - Clavo-tornillo
2.3.6.3.06
ABRAZADERA 1 PULG.
50
UD
6
7
350.00
0.00
18
63.00
0.00
300.00
413.00
21
31161503 - Clavo-tornillo
2.3.6.3.06
ABRAZADERA 2 PULG.
50
UD
15
14
700.00
0.00
18
126.00
0.00
750.00
826.00
22
31161503 - Clavo-tornillo
2.3.6.3.06
ABRAZADERA 3 PULG.
50
UD
20
21
1,050.00
0.00
18
189.00
0.00
1,000.00
1,239.00
26
31161503 - Clavo-tornillo
2.3.6.3.06
PIES MANGUERA TRANSPARENTE 1/4 PULG.
100
UD
10
6.07
607.00
0.00
18
109.26
0.00
1,000.00
716.26
27
31161503 - Clavo-tornillo
2.3.6.3.06
PIES MANGUERA TRANSPARENTE 1/2 PULG.
100
UD
12
34
3,400.00
0.00
18
612.00
0.00
1,200.00
4,012.00
28
31161503 - Clavo-tornillo
2.3.6.3.06
PIES MANGUERA TRANSPARENTE 3/8 PULG.
100
UD
15
9.79
979.00
0.00
18
176.22
0.00
1,500.00
1,155.22
30
31161503 - Clavo-tornillo
2.3.6.3.06
PIES MANGUERA TRANSPARENTE 5/8 PULG.
100
UD
60
45
4,500.00
0.00
18
810.00
0.00
6,000.00
5,310.00
31
31161503 - Clavo-tornillo
2.3.6.3.06
PIES MANGUERA TRANSPARENTE 3/4 PULG.
100
UD
30
29
2,900.00
0.00
18
522.00
0.00
3,000.00
3,422.00
32
31161503 - Clavo-tornillo
2.3.6.3.06
PIES MANGUERA TRANSPARENTE 1 PULG.
100
PAQ
40
37.7
3,770.00
0.00
18
678.60
0.00
4,000.00
4,448.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/8/2022_1_17 p.m..Pdf
Download
5.DGII-DAF-CM-2022-0117 ACTA DE ADJUDICACION.pdf
5.DGII-DAF-CM-2022-0117 ACTA DE ADJUDICACION.pdf
Download
6.DGII-DAF-CM-2022-0117 CERIFICADO DE CUOTA A COMPROMETER.pdf
6.DGII-DAF-CM-2022-0117 CERIFICADO DE CUOTA A COMPROMETER.pdf
Download
7.DGII-DAF-CM-2022-0117 ORDEN DE COMPRAS.pdf
7.DGII-DAF-CM-2022-0117 ORDEN DE COMPRAS.pdf
Download
8.DGII-DAF-CM-2022-0117 EVALUACION TECNICA.pdf
8.DGII-DAF-CM-2022-0117 EVALUACION TECNICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
269,939.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
269,939.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
269,939.16
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-0454
1
269,939.16
DOP
Vencido
6.DGII-DAF-CM-2022-0117 CERIFICADO DE CUOTA A COMPROMETER.pdf